Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel for in-person meetings
Date:
Apr 25, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P01-0002
Additional Comments:
mleage and parking
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $42.04 |